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General Ledger

 
 

Listed below are work instructions and procedures for the General Ledger. Click a topic to see the full work instruction.

GL FORMS

Forms for Adding a child-level or department-level DA, disabling a DA, cash transfer, requests for new funds, and account mapping information such as line items and function codes can be found at IARA’s website:

Institutional Accounting, Reporting & Analysis –  Forms and Account Information

GL MODULE INSTRUCTIONS

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